| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603010WL019172 | PB-03-010-031-001/194 | 1 | mohinder singh | 2603010084/RC/9989099253 | Burm work Pind to Lak kakkar Tak ( Murak Wala) | 6079 | 2603010000NRG24021120230631522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603010_031123APB_FTO_66164 | 631522 |
| 2603010WL0021364 | PB-03-010-031-001/194 | 1 | mohinder singh | 2603010084/RC/9989099253 | Burm work Pind to Lak kakkar Tak ( Murak Wala) | 6079 | 2603010000NRG24011220230676527 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676527 |